Purchase Requsition not being forward

[razashahaca]

Dear Brothers, i have correctly setup the hierarchy for Purchase Requisition. While forwarding PR to next senior, hierarchy name is appearing alongwith forward to person name, but the forward to person is not receiving the PR. Can some one explain about it. I doubt only in correct setup of Option "Document Type" as to which fields should be filled up with which value.

BR

ALI

[rehan]

Hi,

Please see whether you done setup in Employee / Supervisor as well.

Remove the Supervisor for the "Requestor" and then try again.

Thanks,

Rehan

[admin]

Have you run Fill Employee Hierarchy Process? tks

[kalyan@erp]

Hi,

Setups required to use hierarchy for the dockments are:-

1) Defined as a EMP
2) Define as a buyer
3) Define job,position assine to EMP.
4) Define Approval Groups & Approval Assinments.
5) Define hierarchy as per your requirment & run"Fill emp hierarchy concurent"
6) In financials optiones, Human Resources TAB check use approval hierarchy.
7) Set dockments types as per you require.

Now try by forowing the dock with in the hierarchy.

Kalyan[:)]